Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment
140,969 GBP2016-12-31
Fixed Assets
140,969 GBP2016-12-31
Debtors
2,117 GBP2017-12-31
1,935 GBP2016-12-31
Cash at bank and in hand
89,484 GBP2017-12-31
16,357 GBP2016-12-31
Current Assets
91,601 GBP2017-12-31
18,292 GBP2016-12-31
Creditors
Current
1,501 GBP2017-12-31
48,538 GBP2016-12-31
Net Current Assets/Liabilities
90,100 GBP2017-12-31
-30,246 GBP2016-12-31
Total Assets Less Current Liabilities
90,100 GBP2017-12-31
110,723 GBP2016-12-31
Net Assets/Liabilities
88,802 GBP2017-12-31
109,195 GBP2016-12-31
Equity
Called up share capital
200 GBP2017-12-31
200 GBP2016-12-31
Retained earnings (accumulated losses)
88,602 GBP2017-12-31
108,995 GBP2016-12-31
Equity
88,802 GBP2017-12-31
109,195 GBP2016-12-31
Average Number of Employees
22017-01-01 ~ 2017-12-31
22016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
132,928 GBP2016-12-31
Furniture and fittings
24,308 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
157,236 GBP2016-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-132,928 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
-24,308 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Disposals
-157,236 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,267 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,267 GBP2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,267 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,267 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Land and buildings
132,928 GBP2016-12-31
Furniture and fittings
8,041 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
12 GBP2016-12-31
Other Debtors
Current
1,879 GBP2016-12-31
Amounts owed by directors
2,117 GBP2017-12-31
Prepayments
Current
44 GBP2016-12-31
Debtors
Amounts falling due within one year, Current
2,117 GBP2017-12-31
Current, Amounts falling due within one year
1,935 GBP2016-12-31
Corporation Tax Payable
Current
148 GBP2017-12-31
Amounts owed to directors
47,317 GBP2016-12-31
Accrued Liabilities
Current
1,353 GBP2017-12-31
1,221 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2017-12-31
Nominal value of allotted share capital
200 GBP2017-01-01 ~ 2017-12-31
200 GBP2016-01-01 ~ 2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,393 GBP2017-01-01 ~ 2017-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2017-01-01 ~ 2017-12-31